Billed Entity:
136022
OTTAWA TWP SCHOOL DISTRICT 140
FRN:
2163888
Funding Year:
2011
470#:
815960000881555
471#:
799208
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,501.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,326.75
Payment Mode:
BEAR
Remaining:
$175.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$903.05
$903.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,836.60
$10,836.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,836.60
$10,836.60
Discount Percent:
60
60
Requested Amount:
$6,501.96
$6,501.96